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Glen Rest Memorial Estate

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Details

According to its March 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.86M (2024)

Expenses
$1.97M (2024)

Total Assets
$8.09M (2024)

Total Liabilities
$87.2k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,861,564
Expenses
$1,965,536
Net Income
-$103,972
Net Assets
$7,998,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,614,599
86.7%
Investment Income $193,051
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,648
0.6%
Net Inventory Sales $0
Other Revenue $42,266
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,900
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $695,273
35.4%
Assets/Debt
Total Assets $8,085,713
Total Liabilities $87,243
Net Assets $7,998,470
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Dozer (Treasurer) $9,100 $0 $0
John Stephan Jr (President) $9,100 $0 $0
Mike Thornborough (Vice Preside) $9,100 $0 $0
Matt Wolfe (Secretary) $9,100 $0 $0
Dean A Woodyard (Trustee) $9,100 $0 $0
Richard Baker (Trustee Emer) $5,200 $0 $0
John K Stephan (Trustee Emer) $5,200 $0 $0

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,592,548
Expenses
$1,787,438
Net Income
-$194,890
Net Assets
$8,023,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,393,541
87.5%
Investment Income $189,821
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,583
Net Inventory Sales $0
Other Revenue $10,769
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,200
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $551,534
30.9%
Assets/Debt
Total Assets $8,064,686
Total Liabilities $41,590
Net Assets $8,023,096
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Dozer (Secretary Tr) $9,100 $0 $0
John Stephan Jr (President) $9,100 $0 $0
Mike Thornborough (Vice Preside) $9,100 $0 $0
Dean A Woodyard (Trustee) $7,900 $0 $0
Richard Baker (Trustee) $6,700 $0 $0
John K Stephan (Trustee Emer) $5,200 $0 $0
Matt Wolfe (Trustee) $2,100 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,999,877
Expenses
$1,764,479
Net Income
$235,398
Net Assets
$8,484,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,721,218
86.1%
Investment Income $251,352
12.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,172
Net Inventory Sales $0
Other Revenue $35,479
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $42,900
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $507,286
28.7%
Assets/Debt
Total Assets $8,545,861
Total Liabilities $61,468
Net Assets $8,484,393
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Baker (Secretary) $7,800 $0 $0
Daniel Dozer (Treasurer) $7,800 $0 $0
John Stephan Jr (Vice Preside) $7,800 $0 $0
Mike Thornborough (Trustee) $7,800 $0 $0
Dean A Woodyard (President) $7,800 $0 $0
John K Stephan (Trustee Emer) $3,900 $0 $0
Stephen Thornborough (Trustee Emer) $600 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,884,416
Expenses
$1,639,053
Net Income
$245,363
Net Assets
$8,503,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,626,717
86.3%
Investment Income $232,157
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,162
Net Inventory Sales $0
Other Revenue $35,704
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,200
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $452,479
27.6%
Assets/Debt
Total Assets $8,672,206
Total Liabilities $168,308
Net Assets $8,503,898
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Baker (Secretary) $7,800 $0 $0
Daniel Dozer (Treasurer) $7,800 $0 $0
Mike Thornborough (Trustee) $7,800 $0 $0
Dean A Woodyard (President) $7,800 $0 $0
John K Stephan Jr (Vice Preside) $7,200 $0 $0
John K Stephan (Trustee Emer) $3,900 $0 $0
Stephen Thornborough (Trustee Emer) $3,900 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,556,552
Expenses
$1,536,815
Net Income
$19,737
Net Assets
$7,989,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,326,949
85.2%
Investment Income $235,360
15.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,784
Net Inventory Sales $0
Other Revenue $8,027
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,900
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $442,247
28.8%
Assets/Debt
Total Assets $8,064,563
Total Liabilities $75,290
Net Assets $7,989,273
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Baker (Secretary) $7,800 $0 $0
Daniel Dozer (Treasurer) $7,800 $0 $0
John K Stephan Jr (Vice Preside) $7,800 $0 $0
Mike Thornborough (Trustee) $7,800 $0 $0
Dean A Woodyard (President) $7,800 $0 $0
John K Stephan (Trustee Emer) $3,950 $0 $0
Stephen Thornborough (Trustee Emer) $3,950 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,468,883
Expenses
$1,498,217
Net Income
-$29,334
Net Assets
$8,098,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,221,670
83.2%
Investment Income $257,339
17.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,594
Net Inventory Sales $0
Other Revenue $2,468
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,200
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $447,442
29.9%
Assets/Debt
Total Assets $8,115,033
Total Liabilities $16,639
Net Assets $8,098,394
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dean A Woodyard (President) $8,400 $0 $0
Daniel Dozer (Treasurer) $7,800 $0 $0
Richard Baker (Secretary) $7,800 $0 $0
John K Stephan Jr (Vice Preside) $7,800 $0 $0
Mike Thornborough (Trustee) $5,400 $0 $0
Stephen Thornborough (Trustee Emer) $5,100 $0 $0
John K Stephan (Trustee Emer) $3,900 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,468,097
Expenses
$1,358,154
Net Income
$109,943
Net Assets
$8,147,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,233,802
84.0%
Investment Income $257,196
17.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,786
Net Inventory Sales $0
Other Revenue $885
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $42,900
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $395,750
29.1%
Assets/Debt
Total Assets $8,212,922
Total Liabilities $65,513
Net Assets $8,147,409
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dean A Woodyard (President) $7,800 $0 $0
Stephen Thornborough (Vice Preside) $7,800 $0 $0
Daniel Dozer (Treasurer) $7,800 $0 $0
Richard Baker (Secretary) $7,800 $0 $0
John K Stephan Jr (Trustee) $7,800 $0 $0
John K Stephan (Trustee Emer) $3,900 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,457,106
Expenses
$1,286,836
Net Income
$170,270
Net Assets
$8,157,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,208,458
82.9%
Investment Income $279,457
19.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,867
Net Inventory Sales $0
Other Revenue $1,058
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,550
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $377,877
29.4%
Assets/Debt
Total Assets $8,223,242
Total Liabilities $65,354
Net Assets $8,157,888
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dean A Woodyard (President) $7,550 $0 $0
Stephen Thornborough (Vice Preside) $7,550 $0 $0
Daniel Dozer (Treasurer) $7,550 $0 $0
Richard Baker (Secretary) $7,550 $0 $0
John K Stephan Jr (Trustee) $7,550 $0 $0
John K Stephan (Trustee Emer) $3,800 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,435,868
Expenses
$1,139,819
Net Income
$296,049
Net Assets
$8,089,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,206,303
84.0%
Investment Income $287,400
20.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$58,984
Net Inventory Sales $0
Other Revenue $1,149
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,325
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $368,177
32.3%
Assets/Debt
Total Assets $8,113,350
Total Liabilities $23,542
Net Assets $8,089,808
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dean A Woodyard (President) $7,150 $0 $0
Stephen Thornborough (Vice Preside) $7,150 $0 $0
Daniel Dozer (Treasurer) $7,150 $0 $0
Richard Baker (Secretary) $7,150 $0 $0
John K Stephan (Trustee Emer) $7,150 $0 $0
John K Stephan Jr (Trustee) $3,575 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,364,302
Expenses
$1,239,742
Net Income
$124,560
Net Assets
$7,946,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,130,207
82.8%
Investment Income $263,807
19.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,821
Net Inventory Sales $0
Other Revenue $6,109
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,325
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $378,445
30.5%
Assets/Debt
Total Assets $8,026,803
Total Liabilities $80,008
Net Assets $7,946,795
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dean Woodyard (President) $7,150 $0 $0
Steve Thornborough (Vice Preside) $7,150 $0 $0
Daniel Dozer (Treasurer) $7,150 $0 $0
Richard Baker (Secretary) $7,150 $0 $0
John K Stephan Jr (Trustee) $7,150 $0 $0
John K Stephan (Trustee Emer) $3,575 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,316,897
Expenses
$1,229,474
Net Income
$87,423
Net Assets
$7,882,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,067,604
81.1%
Investment Income $261,864
19.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,712
Net Inventory Sales $0
Other Revenue $6,141
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,225
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $368,226
29.9%
Assets/Debt
Total Assets $7,945,190
Total Liabilities $63,020
Net Assets $7,882,170

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,328,380
Expenses
$1,100,117
Net Income
$228,263
Net Assets
$7,934,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,073,803
80.8%
Investment Income $279,267
21.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,810
Net Inventory Sales $0
Other Revenue $4,120
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,750
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $343,222
31.2%
Assets/Debt
Total Assets $7,967,637
Total Liabilities $33,458
Net Assets $7,934,179

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,256,607
Expenses
$1,088,714
Net Income
$167,893
Net Assets
$7,722,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,007,299
80.2%
Investment Income $267,148
21.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,015
Net Inventory Sales $0
Other Revenue $1,175
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,675
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $361,566
33.2%
Assets/Debt
Total Assets $7,743,134
Total Liabilities $20,520
Net Assets $7,722,614

Document Links

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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